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<table class="ta1">
    <tr class="trow83">
        <td class="tcol1">Superintendent's Proposed Reduction Plan</td>
        <td class="tcol2">&nbsp;</td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">&nbsp;</td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow84">
        <td class="tcol1">&nbsp;</td>
        <td class="tcol2">&nbsp;</td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td colspan="2" class="tcol5">&nbsp;</td>
        <td class="tcol6"></td></tr>
    <tr class="trow85">
        <td class="tcol1">&nbsp;</td>
        <td class="tcol2">FTE</td>
        <td class="tcol3">Total FTE</td>
        <td class="tcol4">% of Total</td>
        <td class="tcol5">$ Amount Reduced</td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow86 subtitle">
        <td class="tcol1">Employee Concessions (all staff)</td>
        <td class="tcol2">&nbsp;</td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$1,000,000</td>
        <td class="tcol6">&#8226; Must be negotiated with employees<br />&#8226; 1% salary rollback for all employees = $500,000 in savings for district<br />&#8226; One furlough day for all employees = $250,000 in savings for district<br />&#8226; The state temporarily permits reduction of the school year from 180 to 175 days, resulting in a reduction of educational services for students<br /><span/>
        <td class="tcol7">?</td></tr>
    <tr class="trow87">
        <td class="tcol1">&nbsp;</td>
        <td class="tcol2">&nbsp;</td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">&nbsp;</td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow88">
        <td class="tcol1">Certificated Staffing:</td>
        <td class="tcol2">&nbsp;</td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">&nbsp;</td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow89">
        <td class="tcol1">&nbsp;</td>
        <td class="tcol2">&nbsp;</td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">&nbsp;</td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow90">
        <td class="tcol1">&nbsp;</td>
        <td class="tcol2">&nbsp;</td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">&nbsp;</td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow91">
        <td class="tcol1">Elementary K-6 Instructional Services:</td>
        <td class="tcol2">&nbsp;</td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">&nbsp;</td>
        <td class="tcol6">&#8226; Increases class size by changing student:teacher ratio from 22:1 to 28:1 &nbsp;<br />&#8226; Increases class size by changing student:teacher ratio from 31:1 to 32:1 &nbsp;<br />&#8226; Measure Q decreases ratio by 2 students in every class<br />&nbsp;
        <td class="tcol7">?</td></tr>
    <tr class="trow92">
        <td class="tcol1">1. K-3 Class Size to 28:1, 4-6 at 32:1</td>
        <td class="tcol2">&nbsp;25.0 </td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$784,000 </td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow93">
        <td class="tcol1">&nbsp;</td>
        <td class="tcol2">&nbsp;</td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">&nbsp;</td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow94">
        <td class="tcol1">Secondary 7-12 Instructional Services:</td>
        <td class="tcol2">&nbsp;</td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">&nbsp;</td>
        <td class="tcol6">&#8226; Increases class sizes, varies depending upon class<br />&#8226; Fewer sections of courses offered<br />&#8226; .2 FTE = 1 class period
        <td class="tcol7">?</td></tr>
    <tr class="trow95">
        <td class="tcol1">1. Grades 7-12 English</td>
        <td class="tcol2">&nbsp;2.0 </td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$130,000 </td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow96">
        <td class="tcol1">2. Grades 7-12 Math</td>
        <td class="tcol2">&nbsp;1.4 </td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$91,000 </td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow97">
        <td class="tcol1">3. Grades 7-12 Social Science</td>
        <td class="tcol2">&nbsp;0.4 </td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$26,000 </td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow98">
        <td class="tcol1">4. Grades 7-12 Spanish</td>
        <td class="tcol2">&nbsp;0.6 </td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$39,000 </td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow99">
        <td class="tcol1">5. Grades 7-12 Fashion/Textiles</td>
        <td class="tcol2">&nbsp;0.2 </td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$13,000 </td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow100">
        <td class="tcol1">6. Grades 7-12 Ag (course TBD)</td>
        <td class="tcol2">&nbsp;0.2 </td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$13,000 </td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow101">
        <td class="tcol1">7. Grades 7-12 Woodshop</td>
        <td class="tcol2">&nbsp;0.2 </td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$13,000 </td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow102">
        <td class="tcol1">8. &nbsp;Grades 7-12 (courses TBD)</td>
        <td class="tcol2">&nbsp;2.0 </td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$130,000 </td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow103">
        <td class="tcol1">9. Secondary Counseling </td>
        <td class="tcol2">&nbsp;0.6 </td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$40,000 </td>
        <td class="tcol6">Re-establishes secondary student:counselor ratio as 400:1
        <td class="tcol7">?</td></tr>
    <tr class="trow104">
        <td class="tcol1">10. PE Coordinator</td>
        <td class="tcol2">&nbsp;1.0 </td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$65,000 </td>
        <td class="tcol6">Eliminates district level coordination for secondary and elementary PE program
        <td class="tcol7">?</td></tr>
    <tr class="trow105">
        <td class="tcol1">11. Ed. Services Coordinators</td>
        <td class="tcol2">&nbsp;0.4 </td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$40,000 </td>
        <td class="tcol6">&#8226; Reduces district level coordination of GATE program<br />&#8226; Reduces district level coordination of English Language Learner program<br />&nbsp;
        <td class="tcol7">?</td></tr>
    <tr class="trow106">
        <td class="tcol1">&nbsp;</td>
        <td class="tcol2">&nbsp;</td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">&nbsp;</td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow107">
        <td class="tcol1">Administration Services:</td>
        <td class="tcol2">&nbsp;0.90 </td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$50,000 </td>
        <td class="tcol6">Reorganizes district and school administrative services
        <td class="tcol7">?</td></tr>
    <tr class="trow108">
        <td class="tcol1">&nbsp;</td>
        <td class="tcol2">&nbsp;</td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">&nbsp;</td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow109">
        <td class="tcol1">Total Certificated Staffing</td>
        <td class="tcol2">&nbsp;34.9 </td>
        <td class="tcol3">469.59</td>
        <td class="tcol4">7.4%</td>
        <td class="tcol5">$1,434,000 </td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow110">
        <td class="tcol1">&nbsp;</td>
        <td class="tcol2">&nbsp;</td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">&nbsp;</td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow111">
        <td class="tcol1">&nbsp;</td>
        <td class="tcol2">&nbsp;</td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">&nbsp;</td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow112">
        <td class="tcol1">Classified Staffing:</td>
        <td class="tcol2">&nbsp;</td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">&nbsp;</td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow113">
        <td class="tcol1">1. Custodial</td>
        <td class="tcol2">&nbsp;4.0 </td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$160,000 </td>
        <td class="tcol6">Reduces night custodial services for schools
        <td class="tcol7">?</td></tr>
    <tr class="trow114">
        <td class="tcol1">2. Site Secretary I (K-6)</td>
        <td class="tcol2">&nbsp;1.0 </td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$40,000 </td>
        <td class="tcol6">Reduces secretarial services for attendance, accounting, student and campus support, and customer service
        <td class="tcol7">?</td></tr>
    <tr class="trow115">
        <td class="tcol1">3. Site Secretary II (7-12)</td>
        <td class="tcol2">&nbsp;0.8 </td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$30,000 </td>
        <td class="tcol6">Reduces secretarial services for attendance, accounting, student and campus support, and customer service
        <td class="tcol7">?</td></tr>
    <tr class="trow116">
        <td class="tcol1">4. Campus Supervisors</td>
        <td class="tcol2">&nbsp;1.0 </td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$20,000 </td>
        <td class="tcol6">Reduces campus supervision at secondary schools
        <td class="tcol7">?</td></tr>
    <tr class="trow117">
        <td class="tcol1">5. Climate Coordinator</td>
        <td class="tcol2">&nbsp;0.2 </td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$20,000 </td>
        <td class="tcol6">Reduces of district level coordination of programs that promote positive school climate
        <td class="tcol7">?</td></tr>
    <tr class="trow118">
        <td class="tcol1">6. Supervisor of Custodial</td>
        <td class="tcol2">&nbsp;1.0 </td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$80,000 </td>
        <td class="tcol6">Reduces district level coordination of custodial services in operations
        <td class="tcol7">?</td></tr>
    <tr class="trow119">
        <td class="tcol1">Total Classified Staffing</td>
        <td class="tcol2">&nbsp;8.0 </td>
        <td class="tcol3">275.44</td>
        <td class="tcol4">2.9%</td>
        <td class="tcol5">$350,000 </td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow120">
        <td class="tcol1">&nbsp;</td>
        <td class="tcol2">&nbsp;</td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">&nbsp;</td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow121">
        <td class="tcol1">&nbsp;</td>
        <td class="tcol2">&nbsp;</td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">&nbsp;</td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow122">
        <td class="tcol1">Flexibility:</td>
        <td class="tcol2">&nbsp;</td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">&nbsp;</td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow123">
        <td class="tcol1">1. Adult Education Programming</td>
        <td class="tcol2">&nbsp;</td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$150,000 </td>
        <td class="tcol6">&#8226; Reduces community interest courses<br />&#8226; Retains English as a Second Language and High School Subjects<br />&#8226; Increases Davis Parent Nursery School fees 
        <td class="tcol7">?</td></tr>
    <tr class="trow124">
        <td class="tcol1">2. Summer School/Intervention</td>
        <td class="tcol2">&nbsp;</td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$100,000 </td>
        <td class="tcol6">&#8226; Eliminates enrichment Summer School program<br />&#8226; Retains only core courses for students at risk of academic failure.
        <td class="tcol7">?</td></tr>
    <tr class="trow125">
        <td class="tcol1">3. Site Improvement Allocation</td>
        <td class="tcol2">&nbsp;</td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$100,000 </td>
        <td class="tcol6">Reduces site-based program funds to support students
        <td class="tcol7">?</td></tr>
    <tr class="trow126">
        <td class="tcol1">4. Administration re-alignment</td>
        <td class="tcol2">&nbsp;</td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$40,000 </td>
        <td class="tcol6">Reorganization of district administrative services
        <td class="tcol7">?</td></tr>
    <tr class="trow127">
        <td class="tcol1">5. General Fund Reserves</td>
        <td class="tcol2">&nbsp;</td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$350,000 </td>
        <td class="tcol6">Reduces reserve level from 9-10% to 4-5% over a three year period
        <td class="tcol7">?</td></tr>
    <tr class="trow128">
        <td class="tcol1">6. Deferred Maintenance Fund</td>
        <td class="tcol2">&nbsp;</td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$100,000 </td>
        <td class="tcol6">Reduces maintenance of buildings and grounds 
        <td class="tcol7">?</td></tr>
    <tr class="trow129">
        <td class="tcol1">Total Flexibility</td>
        <td class="tcol2">&nbsp;</td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$840,000 </td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow130">
        <td class="tcol1">&nbsp;</td>
        <td class="tcol2">&nbsp;</td>
        <td class="tcol3">&nbsp;</td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">&nbsp;</td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
    <tr class="trow131">
        <td class="tcol1">Total Budget Reductions</td>
        <td class="tcol2">&nbsp;42.9 </td>
        <td class="tcol3">&nbsp;745.0 </td>
        <td class="tcol4">&nbsp;</td>
        <td class="tcol5">$3,624,000 </td>
        <td class="tcol6"></td>
        <td class="tcol7">&nbsp;</td></tr>
</table>
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